|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $102,238,000 | $21,141 | ||||
| Revenue by Source | ||||||
| Federal: | $5,900,000 | $1,220 | 6% | |||
| Local: | $81,599,000 | $16,873 | 80% | |||
| State: | $14,739,000 | $3,048 | 14% | |||
| Total Expenditures: | $113,023,000 | $23,371 | ||||
| Total Current Expenditures: | $89,202,000 | $18,445 | ||||
| Instructional Expenditures: | $50,387,000 | $10,419 | 56% | |||
| Student and Staff Support: | $9,591,000 | $1,983 | 11% | |||
| Administration: | $13,433,000 | $2,778 | 15% | |||
| Operations, Food Service, other: | $15,791,000 | $3,265 | 18% | |||
| Total Capital Outlay: | $17,639,000 | $3,647 | ||||
| Construction: | $12,722,000 | $2,631 | ||||
| Total Non El-Sec Education & Other: | $1,685,000 | $348 | ||||
| Interest on Debt: | $2,957,000 | $611 | ||||